Deferred Tax Assets, Valuation Allowance of TALOS ENERGY INC. from 31 Dec 2016 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
TALOS ENERGY INC. quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2016 to 31 Dec 2025.
  • TALOS ENERGY INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $32,735,000, a 885% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

TALOS ENERGY INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $32,735,000 +$29,410,000 +885% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q4 2024 $3,325,000 -$20,372,000 -86% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q4 2023 $23,697,000 -$105,408,000 -82% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q4 2022 $129,105,000 -$95,161,000 -42% 31 Dec 2022 10-K/A 12 Nov 2024 2023 FY
Q4 2021 $224,266,000 +$45,268,000 +25% 31 Dec 2021 10-K 01 Mar 2023 2022 FY
Q4 2020 $178,998,000 +$159,880,000 +836% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $19,118,000 -$74,967,000 -80% 31 Dec 2019 10-K 11 Mar 2021 2020 FY
Q4 2018 $94,085,000 +$90,078,000 +2248% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q2 2018 $130,224,000 30 Jun 2018 8-K 20 Sep 2018
Q4 2017 $4,007,000 +$1,707,000 +74% 31 Dec 2017 10-K 13 Mar 2019 2018 FY
Q4 2016 $2,300,000 31 Dec 2016 8-K 20 Sep 2018
* An asterisk sign (*) next to the value indicates that the value is likely invalid.